Yearly report from Continuing Education Submitted September 5, 2008 Note: CE Directors would like to visit each campus and make a presentation to the campus management, updating them on CE classes, plans, and opportunities for partnerships. Youth and Academic Enrichment Prepared by: Marquetta Finley, Director Enrollment: Classes Offered: 08F 08S 08U Totals 842 707 3,449 4,998 08F 108 08S 117 08U 287 Totals 512 2007-2008 2007-2008 General Highlights/Accomplishments: Academic Enrichment Added SAT Preparation to Test Preparation courses Continued to utilize KAPLAN to provide KAPLAN certified ACT instructors for ACT Prep classes Established a new ACT class focused on combining classroom instruction and computer lab time – Ultimate ACT Class Offering English as a Second Language classes at the Education Outreach Center in partnership with NEC ESL Program and the EOC Reestablished Personalized Tutoring for kindergarten through college age students Partnered with Personal Enrichment and MALEI Math Institute to offer Parent and Child Math courses Offered new Algebra Primer classes in partnership with MALEI Math Institute Pursued grant with Coweta High School to offer ACT and College Preparation classes Promoted ed2go online enrichment classes for Oklahoma educators Youth Three new programs were added to the summer youth program offerings: Math and Minds Camp at Metro Campus, High School Leadership Academy at Southeast Campus, and Global Opportunity Academy in partnership with Tulsa Global Alliance and TCC Global Education Camp MD and Camp Scrubs continue to be among our most popular camps – both received media coverage and both continue to remain full with wait lists each year Camp Scrubs garnered the financial support of three local hospitals totaling $1,300 in donations On Broadway! served 34 students and 150 people were in attendance for the student performance on the last day of camp Submitted 2007 Youth Summer Program Guide for the LERN brochure award Submitted Teen Extreme program for the NCCET Exemplary Program award Youth Summer Programs were offered at each campus, thanks to all the campuses for their support of our efforts and programming! Contract Training: Continued ACT Preparation contract training with Booker T. Washington High School 1 Continued ITV Spanish contract training to provide rural area high schools in Oklahoma with Spanish instructors and classes - Picked up a high school in Missouri Partnered with Dr. Sharon Wright to offer College Math Prep courses at Will Rogers High School – courses are designed to prepare high school students to matriculate to college campuses without taking remedial level math courses Continue to renew contract with TPS Saturday High School at Northeast Campus Community Involvement: With funding from TCC Foundation, hosted a TCC Career Day for 82 KIPP students at the Northeast Campus Continued Good Student and Home School Student of the Month programs to recognize deserving students in the greater Tulsa area Partnered with Big Brothers and Sisters of Green Country and Student Recruitment Services to offer a Big Brothers and Sisters College Prep Tour Continued to offer College Preparation for Teens classes to area 9th -12th graders with Student Recruitment Services Offered a Teen Parenting class in partnership with the J.A.M.E.S. Foundation In partnership with KAPLAN, offered free ACT/SAT Combo Practice Test and Strategies Seminar for area students and parents Continued to offer KeyTrain to community members in need of increasing their WorkKeys score(s) Presented College Preparation workshop at TCC Day of Vision Provided NAACP/TCC Youth Helping Youth parent participants with certificate of completion and noncredit transcript for attendance at the parent workshops Professional Development: Attended the national LERN Conference to learn more about continuing education benchmarks, marketing, how to increase profit, etc. Attended LERN marketing seminar in Tulsa for ideas on how to enhance marketing pieces and website Attended North Texas Consortium meeting with CE directors and dean and visited Richland CC CE Marketing Highlights: Implemented monthly email blast from our department to our customers Implemented monthly marketing tracker to gauge how customers found out about our programs/services – word of mouth was the leading category Contracted with Big Guys to place advertising fliers at various businesses in the Tulsa area over a twelve month period to continually advertise fall/spring and summer programs Submitted 2007 and 2008 Summer Youth Guides for LERN to critique Critiques were used to enhance format and structure of brochure each year to appeal to target audience Continue to promote credit programs as well as non-credit programs at community events Areas of Concentration/Focus for 2008-2009: Expand contract training Increase enrollments in online enrichment classes for educators Add more academic enrichment classes to fall/spring course offerings 2 Partnered with Johnson County Community College to co-host the national 2008 Youth Programming Conference to be held in Overland Park, KS – The conference is originally a TCC sponsored event and this is the third time it has been offered. Current enrollment is over 40 participants. Focus on GRE open enrollment classes for fall/spring Provide at least four professional development sessions for CE instructors Provide Youth Development Workshops to Workforce Development OSY and ISY participants Diversify marketing efforts Business and Industry (BUIN) Prepared by: Judy Tarpley, Director, Business and Industry Enrollments: 07F 07S 07U Totals 2007-2008 993 1176 563 2732 Enrollment has decreased in our open enrollment classes from the previous year. Classes Offered: 07F 07S 07U Totals 2007-2008 333 323 144 800 Class offerings have increased in our open enrollment classes. We increased the number of offerings by 100 classes from last year. This was done by increasing morning, afternoon, evening and weekend classes. Online Enrollments: # of Ed2Go classes held 215 # of Ed2Go enrollments 258 # of Gatlin classes held 6 # of Gatlin enrollments 8 General Highlights/Accomplishments: Created evaluation for CE feedback on contract training needs Held two instructor meet and greet to meet new director Held two open interviews for new CE instructors Attended Metro Chamber Breakfasts, networking group lunches and other events to market and advertise for TCC Researching new online partnerships and new certification programs Added all new members of the advisory committee including instructors, Tulsa industry professionals, contract training customers, clients, students and others Created the first backup system with the partnership of the IT employees at Metro and the CC to save our shared folder of curriculum in case something happens to our systems Contract training: In the fall we contracted with over 14 companies and held 60 total training classes not including our open enrollment classes. This is an increase from the previous fall. In the spring we contracted with over 11 companies and held 46 training classes not including our open enrollment classes. There was a slight reduction from the previous spring. 3 In the summer we contracted with 12 companies and held 20 training classes not including our open enrollment classes. This is an increase from the previous summer. Renewed contract with Cherokee Nation Enterprise for their Leadership Development Academy Renewed City of Tulsa Contract for safety training and computer classes Renewed contract with J. D. Young Renewed Tulsa County Library contract Signed new contracts with: Ramsey Winch Stanfield & O’Dell Sulzer Chemtech Penloyd Bank of Oklahoma Performance Resource Group St. John Medical Center Tulsa Public Schools Linde Leadership Tulsa Centrilift Church of St. Mary Turpin & Associates Matrix Service Corp Programs/Classes: Added 20% new classes in Fall, Spring and Summer for open enrollment and will add that same amount of new classes this year. Marketing: Meetings with other directors about possible cross-marketing in the schedule and saving money by collaborating on schedules and printing costs Food Service post cards, fliers and brochures created and mailed CPR Fliers and post cards created and mailed Dementia Care flier created and mailed Residential Care fliers created and mailed Two Computer Schedules created and mailed Three open enrollment schedules created and mailed SHRM (Society for Human Resource Management) flier and brochure created and mailed PayTrain (American Payroll Association) flier created and mailed World@Work post card and brochures created and mailed Big Guys advertising agency 12 months of ads run Monthly email blast sent Specialty post cards sent like the one for the wine tasting class Professional Development: Supervisory Management Directors and Dean visited the CE department at Richland Community College in TX and attended the North Texas Consortium meeting at Collin County Community College, TX Director and Dean visited Northwest Arkansas Community College. Directors attended national LERN Conference in Orlando, FL Attended Every Encounter Counts Directors and Dean attended the LERN Marketing seminar in Tulsa 4 Areas of Concentration/Focus for 2008-2009 Continue to partner with the other directors for collaborative classes Increase marking efforts from the previous year to help increase CE enrollments Increase online partners if they meet our need with the community Increase our certified courses both online and in the classroom Create additional classes partnering with the Alzheimer’s Association and the Nursing Division building on our Dementia Care Program. Increase the number of contract training companies and classes from the previous year Continue to find ways to streamline our office procedures for the most efficient productive means of offering our services to the community. Offer new and innovative business classes and retire classes that have not made in the previous semesters Personal Enrichment Prepared by: Barbie Slagle, Director Enrollments: Classes Offered: 08F 08S 08U Totals 947 1244 393 2,584 08F 186 08S 182 08U 100 Totals 468 2007-2008 2007-2008 General Highlights/Accomplishments: Enrollments in PEIN have remained constant, despite dip in economy; profit doubled from fall 2007 to spring 2008 semesters. Continued to see increased enrollment in Ed2go classes in the PEIN area. Photography, Music/Theatre and Health/Fitness remain the most popular program areas of PEIN. Offered PEIN’s second class abroad, South Pacific Adventures, in fall of 2007. In spring, 2007, added an advanced section to the digital camera workshop done by a nationally known photographer. Classes so popular had to schedule additional sections. Requests from participants for additional offerings in 2008-09. Introduced a successful wine tasting series in spring, 2008. Classes so popular had to schedule additional sections. Requests from participants for additional offerings in 2008-09. Received scholarship money from the Zarrow Foundation for our program for developmentally disabled students: Productive meeting with PEIN advisory committee in November, 2007 focusing on current and future promotion pieces. Enrollments and offerings in our photography curriculum (hobby and certificate programs) continue to grow. By end of summer, 2007, one person had completed the requirements for the photography certificate program (which represents participation in a minimum of eight courses/ 87 contact hours). By the 5 end of summer, 2008, eight additional people had completed the program. Overall enrollments in this discipline grew from 424 in 2006-07 to 572 in 2007-08, a 35% increase. Successful collaboration with current Community Band and Orchestra members in charting future direction of their groups and in establishing the selection process for new conductors for both groups. Group outlook is changing from anxious and uncertain about future, to engaged and excited! Programs/Classes: New courses were added to the curriculum, such as the popular, “Photography on the Edge” class. Traditional courses were also popular, and during the spring semester a waiting list prompted the addition of a fourth Photography Level 1 section Based upon the input of students, specialized, hands-on workshops are being developed for those who have completed the certificate program. These workshops will be available beginning in fall, 2008 Added successful conversational classes in Chinese and Italian. Worked in partnership with Youth and Academic Enrichment (YAED), Business and Industry (BUIN), the English as a Second language (ESL) staff and faculty and coordinator of the new TCC Outreach Center to offer classes geared to non-English speaking students. Collaborated with both BUIN and YAED to create and promote classes of mutual interest. Created courses designed for parents to take with their children (math preparation, gardening with kids) with YAED Began talks to move “family classes” to YEA, or to jointly sponsor and promote them. Shared popular wine tasting series, and courses in personal investment with BUIN. Contract Training: Offered two courses (Spanish for road construction crews) Marketing: Appeared twice on Christian radio program for seniors to promote PEIN programs. Successful conversion to carrier route mailings for schedules. New format lowers costs and assures delivery of promotional pieces. Oklahoma Magazine article in fall, 2007 featured three of our writing faculty. Nice article in Tulsa World about our photography classes in spring, 2008. Pictures of our photography students featured in an exhibit in SEC Student Union Gallery in spring, 2008. Larger exhibit of student work booked in the SU Gallery in April, 2009. Consistently sent monthly ‘reminder” postcards to students from last two years to increase enrollments during the semester. Sent first email blast. Increased targeted marketing done in-house promoting specific classes. Professional Development: Attended 2 local / regional and 1 national conferences to learn more about successful strategies for marketing continuing education programs. All PEIN staff attended “Every Encounter Counts” to reinforce current customer service behaviors of high quality Steps to deal with change/ promote innovation: 6 Continued the laborious process of editing PEIN’s roster of courses. The goal is to assure that what PEIN offers matches current needs and interests of the community, nationwide trends and changes in technology Solicited ideas for new courses from current PEIN faculty; requested similar information from persons applying to teach in PEIN and from advisory committee members Continued efforts to make the PEIN section of the CE schedule more user-friendly and visually appealing. Collaborated with BUIN and YAED to: Held focus group sessions to gain feedback on current courses and public image Asked faculty to work with peers in their particular discipline to: Review and improve curriculum Offer suggestions for increasing enrollments Help promote each other’s classes Improve communications between CE Directors and Directors of Enrollment Personal Involvement/Service: In charge of all logistics for staff development day for “Achieving the Dream” at the Tulsa Convention center October, 2007 Member, Best Thinking Forum (Step Up Tulsa) steering committee; in charge of logistics for three events, if offered Member of planning team for LDA II As past chair, helped 2007 United Way Chair for TCC get started with duties and programs Member of planning committee and in charge of site logistics for Global Conference, October, 2008 at TCC Member of TCC Self-Study committee Member of planning committee for grand opening of TCC Outreach Center Participant in Provost’s Leadership Team and Provost Council Tulsa Metropolitan Ministry, Leadership Tulsa, Tulsa Now, Save Mid-Town Plans for upcoming year: o Collaborated closely with faculty groups in all PEIN disciplines to revamp, re-package, re-energize, and streamline the curriculum. Work will continue through spring of 2009 when will determine what our curriculum focus should be. Decisions will largely be based upon course “make rates”, costs and enrollments. o Focusing on meeting benchmarks o Offering two trips for fall 2008, Ireland and New York City o Due to popularity of the “Making a Scene” acting class and input from parents, PEIN is adding an art class for developmentally disabled students in fall, 2008 and investigating offering courses for students with higher levels of developmental challenges. Dean, Continuing Education and Staff Development Prepared by: Dr. Cheryl Marrs 7 Enrollments: 08F 1176 08S 1073 08U 174 Total SPOD 2,414 Classes offered: 08F 175 08S 159 08U 41 Total SPDO 375 Accomplishments: Completion of department desk reference manual Revision of instructor handbook Revision to web pages, CE and SPOD Completion of department strategic plan, 2008-2015 Completion of online teaching certification, Terry and Cheryl Committees: o Banner ERP Conversion o Banner, Student Committee o Banner, Sub-committee lead o Distance Learning Committee o Academic Council o Community Campus o o o o o o Community Schools Conecciones East Tulsa Outreach Center Enrollment Management Committee Intellectual Property Committee Web Advisory Board Professional Development: LERN Marketing Seminar in Tulsa LERN Operations Institute Visit to Northwest Arkansas Community College’s CE staff Online Teaching Certification TCC, Terry and Cheryl Memory Training at Continuing Education retreat Every Encounter Counts (Terry, Leta and Cheryl) Change Your Mind and Change Your Life Starlink Integrating Technology Into Your ESOL Program Starlink New Standards for the New Student Starlink An Evening of Health and Wellness Starlink Pedagogy 202 for Distance Learning, Measuring What Matters Starlink Are You Teaching With Style Starlink MS Office Word, Beginning, Intermediate and Advanced (took online and by self study) Took directors to Richland College, Dallas CE office when we went to North Texas meeting Attended North Texas Consortium Fall Convocation focused on Leadership with Directors Took Judy Tarpley and Lou Marlar to Northwest Arkansas Community College CE office Attended with directors the Continuing Ed State group meeting at OSRHE Focus for 2008-2009 SPOD Survey administered Sept.—will review results and plan classes for spring/summer BANNER implementation ongoing LERN Consultant to work with CE Directors/Dean this year to benchmark and review structure WEB focus on CE pages as well as SPOD pages Marketing focus on SPOD and educating CE Directors/Chris on marketing practices CE has several benchmarks they are targeting for this year 8 9